| Revenue | SEK 4,8M | +7% |
| EBITDA | SEK 3M | +4% |
| Net profit | SEK 424K | -40% |
| Total assets | SEK 39,1M | -1% |
| Equity | SEK 4,1M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 420 | 4 309 | 4 406 | 4 508 | 4 804 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 200 | 2 903 | 2 700 | 2 892 | 3 008 |
| Depreciation & amort. | −786 | −784 | −784 | −784 | −778 |
| EBIT | 2 414 | 2 119 | 1 916 | 2 108 | 2 230 |
| Net financials | −546 | −340 | −550 | −1 439 | −1 518 |
| Profit before tax | 1 408 | 1 778 | 496 | 1 053 | 712 |
| Tax | −302 | −367 | −103 | −342 | −288 |
| Net profit | 1 106 | 1 411 | 393 | 711 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 329 | 41 040 | 40 386 | 39 465 | 39 093 |
| Equity | 3 142 | 4 553 | 2 945 | 3 656 | 4 080 |
| Long-term debt | 29 910 | 29 910 | 29 910 | 29 910 | 29 910 |
| Short-term debt | 8 432 | 5 733 | 6 686 | 5 439 | 4 643 |
| Total debt | 38 342 | 35 643 | 36 596 | 35 349 | 34 553 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Executive Officer | Chief Executive Officer | 2024 |
RV Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
| Audit | 2022 – 2025 | |
RM Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Axel Johansson Gren | Audit | 0 companies |
| Rasmus Erik Stephan Gustavsson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Auditor Substitute | 0 companies |
| Robin Victor Mattias Pilebäck | Chief Auditor | 0 companies |
| Rolf Berthold Stefan Gustavsson | Chairman | 0 companies |
| Janeth Ingrid Elisabet Gustavsson | Deputy Board Member | 0 companies |